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NEW QUESTION: 1
Welche der folgenden Kontrollen würde ein IS-Prüfer in einem Umfeld suchen, in dem die Aufgaben nicht angemessen getrennt werden können?
A. Grenzkontrollen
B. Zugriffskontrollen
C. Überlappende Steuerelemente
D. Kompensationsregler
Answer: D
Explanation:
Erläuterung:
Ausgleichskontrollen sind interne Kontrollen, die das Risiko einer bestehenden oder potenziellen Kontrollschwäche verringern sollen, die entstehen kann, wenn die Aufgaben nicht angemessen getrennt werden können. Überlappende Kontrollen sind zwei Kontrollen, die dasselbe Kontrollziel oder dieselbe Belichtung ansprechen. Da Primärkontrollen nicht erreicht werden können, wenn die Aufgaben nicht oder nicht angemessen getrennt sind, ist es schwierig, überlappende Kontrollen zu installieren. Grenzkontrollen stellen die Schnittstelle zwischen dem potenziellen Benutzer eines Computersystems und dem Computersystem selbst her und sind individuelle, nicht rollenbasierte Kontrollen. Zugriffskontrollen für Ressourcen basieren auf Einzelpersonen und nicht auf Rollen.
NEW QUESTION: 2
Assuming you have technical service contracts for SOAP-based Web services, you can
apply the ___________ pattern through the use of ___________.
A. Policy Centralization, WS-Policy definitions
B. Decoupled Contract, WSDL definitions
C. Schema Centralization, XML schemas
D. Message Metadata, SOAP message headers
Answer: A,B,C,D
NEW QUESTION: 3
Which of the following uses the same key to decrypt as it does to encrypt?
A. dynamic encryption
B. Asymmetric encryption
C. Symmetric encryption
D. static encryption
E. Certificate-based encryption
Answer: C
NEW QUESTION: 4
Answer:
Explanation:
Explanation
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